01/01/2020

08:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUGGEMAN, JESSICA	AL-1049	A	35.00	4037********6845	701083	01/01/20
BRUGGEMAN, JOSH	AL-5470	A	25.00	5464********8283	080819	01/01/20
BUDDENBERG, MATTHEW	AL-6975	A	29.00	5259********6727	194489	01/01/20
DAVIDSON, MINDY	AL-7122	A	30.00	4430********8345	899356	01/01/20
FIELDS, BRYAN	AL-7805	A	35.00	5259********0566	194485	01/01/20
GARLAND, DARRYL	AL-0923	A	25.00	4266********3691	04709C	01/01/20
HILDEBRAND, JESSICA	AL-0337	A	25.00	4100********2992	83164D	01/01/20
HILDEBRAND, KODY	AL-7929	A	30.00	4100********2992	83428D	01/01/20
HOLT, JOSHUA	AL-9265	A	24.00	4000********3789	683357	01/01/20
HUBER, JEFF	AL-510	A	30.00	4266********5172	04685D	01/01/20
HUDDLESTON, DYLAN	AL-5108	A	35.00	4723********6503	341002	01/01/20
KOONS, BRADLEY	AL-3825	A	35.00	5328********9896	FF1Y72	01/01/20
KOONS, RYAN	AL-44	A	30.00	4000********3789	807239	01/01/20
LEEK, CHRISTIAN	AL-5967	A	30.00	4746********3607	300001	01/01/20
LOUDEN, DERRICK	AL-9331	A	35.00	4000********2316	785882	01/01/20
MILLER, BRETT	AL-7099	A	29.00	5259********7240	194483	01/01/20
MUELLER, STEVE	AL-729	A	30.00	5278********7676	70108Z	01/01/20
ROSS, ALEX	AL-8085	A	35.00	5424********8840	415467	01/01/20
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	04699A	01/01/20
SCHWING, WILL	AL-4753	A	30.00	5259********0803	194486	01/01/20
SKIPTON, CORY	AL-888	A	39.00	5259********3160	194484	01/01/20
SLONE, AMY	AL-1296	A	20.00	4746********3607	460001	01/01/20
SLONE, TERRY	AL-172	A	25.00	4746********3607	460001	01/01/20
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	04701D	01/01/20
TURNER, CORY	AL-1480	A	35.00	4147********3841	04700C	01/01/20
TURNER, LAURA	AL-5263	A	39.00	4147********3841	04688C	01/01/20
UTTERBACK, LUKE	AL-7348	A	30.00	5424********9078	415468	01/01/20

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	317.00
17	Visa	508.00
0	Discover	0.00
0	Other	0.00
		825.00